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inTEST INTT Deferred Tax Assets

Deferred Tax Assets at other companies

Teradyne, Inc. logo
Teradyne, Inc.TER
$281.78M+22.0%
Aehr Test Systems logo
Aehr Test SystemsAEHR
$21.88M+16.5%
Amtech Systems logo
Amtech SystemsASYS
$1.02M+453%
Benchmark Electronics logo
Benchmark ElectronicsBHE
$35.51M+0.9%
Illinois Tool Works logo
Illinois Tool WorksITW
$505M+14.8%
Ralliant Corporation logo
Ralliant CorporationRAL

Other financials

Income statement

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Revenue$33.9M+27.2%
Gross profit$15.4M+39.4%
Operating income$954.0K+133%
Net income$789.0K+134%
EPS (diluted)$0.06+132%

Balance sheet

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Cash & equivalents$12.9M-41.6%
Total debt$17.5M-22.1%
Total equity$104.5M+5.1%
Total assets$150.8M+1.9%

Cash flow

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Operating cash flow-$3.3M-160%
CapEx$644.0K+181%
Free cash flow-$4.0M-175%

Valuation

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Market cap$228.3M+106%
Enterprise value$232.95M+108%
P/S1.9×+1.0×

Profitability

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Gross margin44%+2.1pp
Operating margin-2.5%-4.5pp
Net margin-1.9%-4.3pp
FCF margin4.8%-7.2pp

Returns & leverage

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Return on equity-2.2%-5.2pp
Debt / equity0.2×-0.1×
Current ratio2.2×-0.2×

Where this comes from

Reported directly by inTEST in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: inTEST’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is inTEST's deferred tax assets?
inTEST (INTT) reported deferred tax assets of $930K in Q1 2026.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.